SHELTERING ARMS INSTITUTE — History
CCN 493036 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+153.4%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $58M | $65M | +12.2% | +153.4% |
| Operating Expenses | $17M | $63M | $68M | +7.6% | +97.8% |
| Operating Margin | -70.6% | -8.4% | -3.9% | +53.3% | +0.0% |
| Net Income | $-7M | $-5M | $-3M | +47.5% | +0.0% |
| Licensed Beds | 114 | 114 | 114 | +0.0% | +0.0% |
| Total Patient Days | 6,844 | 33,703 | 34,068 | +1.1% | +123.1% |
| Medicare Day % | 52% | 46% | 41% | -10.2% | -10.4% |
| Medicaid Day % | 2% | 6% | 5% | -16.4% | +48.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +542.3% ($10M → $65M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+153.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $92M | 29.4% |
| FY2024 (proj) | $120M | 62.8% |
| FY2025 (proj) | $147M | 96.1% |